क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| LALTI(Self) UP-62-009-067-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL012433
| Credited |
11/08/2022
|
|
|
2
| SUGIYA UP-62-009-067-001/298 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL012433
| Credited |
11/08/2022
|
|
|
3
| Prema Devi(Self) UP-62-009-067-001/345 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | CHUNAR, DIST.MIRZAPUR, U.P. | BARB0CHUNBS |
3162009WL012433
| Credited |
11/08/2022
|
|
|
4
| Dev raj(Self) UP-62-009-067-001/365 | SC |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| INDIAN BANK | CHUNAR | IDIB000C619 |
3162009WL012433
| Credited |
12/08/2022
|
|
|
5
| Pradeep(Self) UP-62-009-067-001/362 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | CHUNAR | IDIB000C619 |
3162009WL012433
| Credited |
12/08/2022
|
|
|
6
| Mira devi(Self) UP-62-009-067-001/364 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | CHUNAR | IDIB000C619 |
3162009WL012433
| Credited |
12/08/2022
|
|
|
7
| SHANTI DEVI(Self) UP-62-009-067-001/337 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL012433
| Credited |
12/08/2022
|
|
|
8
| Hirawati(Wife) UP-62-009-067-001/291 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL012433
| Credited |
11/08/2022
|
|
|
9
| Suresh(Self) UP-62-009-067-001/375 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL012433
| Credited |
12/08/2022
|
|
|
10
| Gudoo(Self) UP-62-009-067-001/291 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | CHUNAR | IDIB000C619 |
3162009WL012433
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |